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联迪信息

(920790)

  

流通市值:20.11亿  总市值:29.23亿
流通股本:5434.90万   总股本:7896.70万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金148,640,045.1794,646,091.0946,866,654.8213,128,518.72
  收到其他与经营活动有关的现金1,181,757.62812,632.69516,450.294,653,757.53
  经营活动现金流入小计149,821,802.7995,458,723.7847,383,105.09217,782,276.25
  购买商品、接受劳务支付的现金28,118,934.722,590,835.9311,825,399.3338,086,268.51
  支付给职工以及为职工支付的现金111,924,439.4174,497,104.8138,856,436.56147,426,242.88
  支付的各项税费10,463,803.787,206,250.43,009,374.9112,719,055.15
  支付其他与经营活动有关的现金8,691,584.386,978,832.043,851,343.5810,988,010.88
  经营活动现金流出小计159,198,762.27111,273,023.1857,542,554.38209,219,577.42
  经营活动产生的现金流量净额-9,376,959.48-15,814,299.4-10,159,449.298,562,698.83
二、投资活动产生的现金流量:
  收回投资收到的现金516,051,986.72325,890,986.72118,200,986.72292,667,313.28
  取得投资收益收到的现金543,301.63433,691.79194,686.91818,149.37
  处置固定资产、无形资产和其他长期资产收回的现金净额148,5734271,718.614,400
  投资活动现金流入小计516,743,861.35326,325,105.51118,397,392.23293,499,862.65
  购建固定资产、无形资产和其他长期资产支付的现金4,668,741.94,011,823.372,988,812.771,691,618.44
  投资支付的现金509,674,924.16312,702,342.45122,667,259.8261,699,616.05
  投资活动现金流出小计514,343,666.06316,714,165.82125,656,072.57263,391,234.49
  投资活动产生的现金流量净额2,400,195.299,610,939.69-7,258,680.3430,108,628.16
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-1,888.15--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-1,888.15--
  分配股利、利润或偿付利息支付的现金11,853,55311,853,553-15,793,404
  其中:子公司支付给少数股东的股利、利润8,5008,500--
  支付其他与筹资活动有关的现金661,117.54449,550.37229,810.691,128,271.24
  筹资活动现金流出小计12,514,670.5412,303,103.37229,810.6916,921,675.24
  筹资活动产生的现金流量净额-12,514,670.54-12,301,215.22-229,810.69-16,921,675.24
四、汇率变动对现金及现金等价物的影响7,573,015.2715,276,084.41,095,398.93-3,374,440.24
五、现金及现金等价物净增加额-11,918,419.46-3,228,490.53-16,552,541.3918,375,211.51
  加:期初现金及现金等价物余额123,157,280123,157,280123,157,280104,782,068.49
  期末现金及现金等价物余额111,238,860.54119,928,789.47106,604,738.61123,157,280
补充资料:
  净利润-9,993,548.27-9,922,205.21
  资产减值准备-65,021.9-2,531,333.58
  固定资产和投资性房地产折旧-1,118,864.19-1,748,152.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,118,864.19-1,748,152.24
  无形资产摊销-210,388.35-375,864.93
  长期待摊费用摊销-147,665.14-288,918.32
  处置固定资产、无形资产和其他长期资产的损失-0.02--8,048.21
  固定资产报废损失-1,718.6-4,789.85
  公允价值变动损失-626,003.45--868,645.92
  财务费用--13,514,140.3-2,423,904.93
  投资损失--165,949.49--348,534.49
  递延所得税-395,231.97--2,146,170.33
  其中:递延所得税资产减少-395,231.97--1,836,827.68
    递延所得税负债增加----309,342.65
  存货的减少--15,714,745.44-11,871,720.32
  经营性应收项目的减少-8,470,861--20,300,212
  经营性应付项目的增加--7,596,323.05-1,039,356.5
  其他--116,563.86-57,164.35
  不涉及现金收支的投资和筹资活动金额其他项目-189,042.72-501,436.58
  现金的期末余额-119,928,789.47-123,157,280
  减:现金的期初余额-123,157,280-104,782,068.49
  现金及现金等价物的净增加额--3,228,490.53-18,375,211.51
公告日期2025-10-242025-08-222025-04-282025-03-28
审计意见(境内)标准无保留意见
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